01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-374.00 | $374.00 |
10/07/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-374.00 | $748.00 |
08/19/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-377.82 | $1,122.00 |
07/16/2024 | BILL | HENRY, DAVID CHRISTOPHER TRS ET AL | $1,499.82 | $1,499.82 |
03/05/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-338.00 | $0.00 |
01/02/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-338.00 | $338.00 |
09/13/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 027947 | $-338.00 | $676.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-339.92 | $1,014.00 |
07/17/2023 | BILL | CLORE, JOSHUA D | $1,353.92 | $1,353.92 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.00 | $321.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.00 | $642.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-323.56 | $963.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,286.56 |
07/15/2022 | BILL | CLORE, JOSHUA D | $1,286.56 | $1,286.56 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-315.44 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-315.44 | $315.44 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-315.44 | $630.88 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-315.62 | $946.32 |
07/14/2021 | BILL | CLORE, JOSHUA D | $1,261.94 | $1,261.94 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-309.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-309.00 | $309.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $618.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $309.40 | $927.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-309.40 | $617.60 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-309.40 | $927.00 |
07/09/2020 | BILL | CLORE, JOSHUA D | $1,236.40 | $1,236.40 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-278.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-278.00 | $278.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-278.00 | $556.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-279.27 | $834.00 |
07/10/2019 | BILL | CLORE, JOSHUA D | $1,113.27 | $1,113.27 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-270.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-270.00 | $270.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-270.00 | $540.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-270.82 | $810.00 |
07/10/2018 | BILL | CLORE, JOSHUA D | $1,080.82 | $1,080.82 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-264.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-264.00 | $264.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-264.00 | $528.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-266.44 | $792.00 |
07/10/2017 | BILL | CLORE, JOSHUA D | $1,058.44 | $1,058.44 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.00 | $259.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $263.10 | $777.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-263.10 | $513.90 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-263.10 | $777.00 |
07/11/2016 | BILL | CLORE, JOSHUA D | $1,040.10 | $1,040.10 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-259.00 | $259.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-261.70 | $777.00 |
07/07/2015 | BILL | CLORE, JOSHUA D | $1,038.70 | $1,038.70 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-254.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $254.00 | $254.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-254.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $254.00 | $254.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-254.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-254.00 | $254.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-254.00 | $508.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-256.22 | $762.00 |
07/08/2014 | BILL | CLORE, JOSHUA D | $1,018.22 | $1,018.22 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-249.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-249.00 | $249.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-249.00 | $498.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-250.02 | $747.00 |
07/08/2013 | BILL | CLORE, JOSHUA D | $997.02 | $997.02 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-244.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-244.00 | $244.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-244.00 | $488.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-245.71 | $732.00 |
07/10/2012 | BILL | CLORE, JOSHUA D | $977.71 | $977.71 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-239.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-239.00 | $239.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-239.00 | $478.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-241.97 | $717.00 |
07/08/2011 | BILL | CLORE, JOSHUA D | $958.97 | $958.97 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-245.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-245.00 | $245.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-245.00 | $490.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-245.77 | $735.00 |
07/08/2010 | BILL | CLORE, JOSHUA D | $980.77 | $980.77 |
04/14/2010 | PAYMENT | MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 10915 | $-78.84 | $0.00 |
03/22/2010 | PAYMENT | SAXON MTGE SVC INC CHECK BANK: 56-382 NUM: 11380 | $-1,876.05 | $78.84 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $78.84 | $1,954.89 |
03/01/2010 | INTEREST | Monthly Interest | $4.40 | $1,876.05 |
02/01/2010 | INTEREST | Monthly Interest | $4.40 | $1,871.65 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $50.72 | $1,867.25 |
01/04/2010 | INTEREST | Monthly Interest | $4.40 | $1,816.53 |
12/01/2009 | INTEREST | Monthly Interest | $4.40 | $1,812.13 |
11/03/2009 | INTEREST | Monthly Interest | $4.40 | $1,807.73 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.22 | $1,803.33 |
10/05/2009 | INTEREST | Monthly Interest | $4.40 | $1,775.11 |
09/01/2009 | INTEREST | Monthly Interest | $4.40 | $1,770.71 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.33 | $1,766.31 |
08/03/2009 | INTEREST | Monthly Interest | $4.40 | $1,754.98 |
07/06/2009 | BILL | HOLMAN, BOBBY JOE | $1,126.32 | $1,750.58 |
07/01/2009 | INTEREST | Monthly Interest | $4.40 | $624.26 |
07/01/2009 | INTEREST | Monthly Interest | $4.40 | $619.86 |
06/01/2009 | INTEREST | Monthly Interest | $44.00 | $615.46 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $571.46 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.40 | $564.96 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.56 | $538.56 |
12/08/2008 | PAYMENT | CLORE, JOSHUA/OCONNOR RODERICK CHECK BANK: 94-72 NUM: 502 | $-2,366.14 | $528.00 |
12/01/2008 | INTEREST | Monthly Interest | $11.48 | $2,894.14 |
11/03/2008 | INTEREST | Monthly Interest | $11.48 | $2,882.66 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.48 | $2,871.18 |
10/01/2008 | INTEREST | Monthly Interest | $11.48 | $2,844.70 |
09/02/2008 | INTEREST | Monthly Interest | $11.48 | $2,833.22 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.62 | $2,821.74 |
08/04/2008 | INTEREST | Monthly Interest | $11.48 | $2,811.12 |
07/15/2008 | BILL | HOLMAN, BOBBY JOE | $1,057.50 | $2,799.64 |
07/01/2008 | INTEREST | Monthly Interest | $11.48 | $1,742.14 |
07/01/2008 | INTEREST | Monthly Interest | $11.48 | $1,730.66 |
06/02/2008 | INTEREST | Monthly Interest | $81.28 | $1,719.18 |
05/01/2008 | INTEREST | Monthly Interest | $3.73 | $1,637.90 |
03/31/2008 | INTEREST | Monthly Interest | $3.73 | $1,634.17 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $65.14 | $1,630.44 |
03/06/2008 | INTEREST | Monthly Interest | $3.73 | $1,565.30 |
02/04/2008 | INTEREST | Monthly Interest | $3.73 | $1,561.57 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $41.91 | $1,557.84 |
01/03/2008 | INTEREST | Monthly Interest | $3.73 | $1,515.93 |
12/03/2007 | INTEREST | Monthly Interest | $3.73 | $1,512.20 |
11/01/2007 | INTEREST | Monthly Interest | $3.73 | $1,508.47 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.33 | $1,504.74 |
10/01/2007 | INTEREST | Monthly Interest | $3.73 | $1,481.41 |
09/04/2007 | INTEREST | Monthly Interest | $3.73 | $1,477.68 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.38 | $1,473.95 |
08/01/2007 | INTEREST | Monthly Interest | $3.73 | $1,464.57 |
07/12/2007 | BILL | HOLMAN, BOBBY JOE | $930.56 | $1,460.84 |
07/02/2007 | INTEREST | Monthly Interest | $3.73 | $530.28 |
07/02/2007 | INTEREST | Monthly Interest | $3.73 | $526.55 |
06/04/2007 | INTEREST | Monthly Interest | $37.35 | $522.82 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $485.47 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.41 | $479.47 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.89 | $457.06 |
09/26/2006 | PAYMENT | HOLMAN, BOBBY JOE CHECK BANK: 94-0172 NUM: 387 | $-229.83 | $448.17 |
07/14/2006 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 14719716 | $-229.83 | $678.00 |
07/12/2006 | BILL | HOLMAN, BOBBY JOE | $907.83 | $907.83 |
03/07/2006 | PAYMENT | HOLMAN, BOBBY JOE CHECK BANK: 94-7074 NUM: 247 | $-230.27 | $0.00 |
01/13/2006 | PAYMENT | HOLMAN, BOBBY JOE CHECK BANK: 94-7074 NUM: 229 | $-221.00 | $230.27 |
01/13/2006 | AMENDMENT | postmarked 01/12/06 | $-11.50 | $451.27 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.50 | $462.77 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.36 | $451.27 |
09/08/2005 | PAYMENT | HOLMAN, BOBBY JOE CHECK BANK: 94-7074 NUM: 135 | $-443.76 | $450.91 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.91 | $894.67 |
07/15/2005 | BILL | HOLMAN, BOBBY JOE | $885.76 | $885.76 |
04/14/2005 | PAYMENT | HOLMAN, BOBBY JOE CORK: D BANK: CREDIT CARD NUM: VISA | $-8.96 | $0.00 |
03/21/2005 | PAYMENT | HOLMAN, BOBBY JOE CHECK BANK: 94-0172 NUM: 252 | $-224.00 | $8.96 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.96 | $232.96 |
01/10/2005 | PAYMENT | HOLMAN, BOBBY JOE CHECK BANK: 94-0172 NUM: 158 | $-224.00 | $224.00 |
10/11/2004 | PAYMENT | HOLMAN, BOBBY JOE CHECK BANK: 94-172 NUM: 1378 | $-224.00 | $448.00 |
08/24/2004 | PAYMENT | HOLMAN, BOBBY JOE CHECK BANK: 94-172 NUM: 1345 | $-226.33 | $672.00 |
07/08/2004 | BILL | HOLMAN, BOBBY JOE | $898.33 | $898.33 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-211.19 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-211.19 | $211.19 |
10/10/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041 | $-211.19 | $422.38 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401 | $-211.22 | $633.57 |
07/18/2003 | BILL | KASE, GARY P & IRENE | $844.79 | $844.79 |
09/20/2002 | PAYMENT | COUNTRYWIDE FUNDING CHECK BANK: 53-92 NUM: 4170183 | $-612.00 | $0.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-205.37 | $612.00 |
07/12/2002 | BILL | KASE, GARY P & IRENE | $817.37 | $817.37 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-201.10 | $0.00 |
01/03/2002 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6071077 | $-201.10 | $201.10 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-201.10 | $402.20 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-201.36 | $603.30 |
07/12/2001 | BILL | WILLIAMS, DANIEL R | $804.66 | $804.66 |
01/10/2001 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1453935 | $-199.18 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-199.18 | $199.18 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-199.18 | $398.36 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-199.42 | $597.54 |
07/17/2000 | BILL | WILLIAMS, DANIEL R | $796.96 | $796.96 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-208.14 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-208.14 | $208.14 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-208.14 | $416.28 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-208.36 | $624.42 |
07/17/1999 | BILL | WILLIAMS, DANIEL R | $832.78 | $832.78 |
02/23/1999 | PAYMENT | CAPSTEAD CHECK | $-209.53 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-209.53 | $209.53 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-209.53 | $419.06 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-209.71 | $628.59 |
07/13/1998 | BILL | WILLIAMS, DANIEL R | $838.30 | $838.30 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-175.10 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-175.10 | $175.10 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-175.10 | $350.20 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-175.25 | $525.30 |
07/14/1997 | BILL | WILLIAMS, DANIEL R | $700.55 | $700.55 |
02/25/1997 | PAYMENT | CAPSTEAD | $-189.82 | $0.00 |
12/24/1996 | PAYMENT | 2035104 | $-189.82 | $189.82 |
10/08/1996 | PAYMENT | CAPSTEAD | $-189.82 | $379.64 |
09/10/1996 | PAYMENT | CAPSTEAD | $-190.03 | $569.46 |
07/18/1996 | BILL | WILLIAMS, DANIEL R | $759.49 | $759.49 |